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10-year project plan by agency

Eastern Washington University

Major Function,
Agency, Project
Estimate
Total
Prior
Expenditures
Reapprop.
2023-25
New
Approp.
2023-25
Estimated
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
40000070

Infrastructure Renewal III

State Building Construction Account - State
10,000,000 2,000 9,998,000 -- -- -- -- --
40000114

Infrastructure Renewal IV

State Building Construction Account - State
17,900,000 -- -- 7,900,000 10,000,000 -- -- --
40000071

Lucy Covington Center

Eastern Washington University Capital Projects Account - State
300,000 5,000 295,000 -- -- -- -- --
40000113

Martin - Williamson Hall

State Building Construction Account - State
63,900,000 -- -- 350,000 3,550,000 60,000,000 -- --
40000107

Minor Works: Preservation 2021-23

Eastern Washington University Capital Projects Account - State
3,000,000 1,800,000 1,200,000 -- -- -- -- --
40000116

Minor Works: Preservation 2023-25

State Building Construction Account - State
10,750,000 -- -- 10,750,000 -- -- -- --
40000116

Minor Works: Preservation 2023-25

Eastern Washington University Capital Projects Account - State
11,085,000 -- -- 2,217,000 2,217,000 2,217,000 2,217,000 2,217,000
40000110

Minor Works: Program 2021-23

Eastern Washington University Capital Projects Account - State
1,000,000 -- 1,000,000 -- -- -- -- --
40000120

Minor Works: Program 2023-25

Eastern Washington University Capital Projects Account - State
6,000,000 -- -- 6,000,000 -- -- -- --
40000121

Preventative Maintenance/Backlog Reduction

Eastern Washington University Capital Projects Account - State
4,434,000 4,434,000 -- -- -- -- -- --
30000507

Science Renovation

State Building Construction Account - State
111,287,000 18,287,000 35,000,000 58,000,000 -- -- -- --
Eastern Washington University Fund Summary
State Building Construction Account - State 213,837,000 18,289,000 44,998,000 77,000,000 13,550,000 60,000,000 -- --
Eastern Washington University Capital Projects Account - State 25,819,000 6,239,000 2,495,000 8,217,000 2,217,000 2,217,000 2,217,000 2,217,000
Total for Eastern Washington University 239,656,000 24,528,000 47,493,000 85,217,000 15,767,000 62,217,000 2,217,000 2,217,000